diff --git a/account_invoice_currency/i18n/account_invoice_currency.pot b/account_invoice_currency/i18n/account_invoice_currency.pot new file mode 100644 index 000000000..69694f871 --- /dev/null +++ b/account_invoice_currency/i18n/account_invoice_currency.pot @@ -0,0 +1,54 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" + diff --git a/account_invoice_currency/i18n/ar.po b/account_invoice_currency/i18n/ar.po index 936a4849f..9efebe52c 100644 --- a/account_invoice_currency/i18n/ar.po +++ b/account_invoice_currency/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,24 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +35,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "فاتورة" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/bg.po b/account_invoice_currency/i18n/bg.po index bd4095f53..8f526bc42 100644 --- a/account_invoice_currency/i18n/bg.po +++ b/account_invoice_currency/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,15 +12,21 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -38,3 +44,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/bs.po b/account_invoice_currency/i18n/bs.po index ddea56e58..dc32339a8 100644 --- a/account_invoice_currency/i18n/bs.po +++ b/account_invoice_currency/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,24 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +35,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Faktura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po index f13d6f4a6..c3a6f5cb7 100644 --- a/account_invoice_currency/i18n/ca.po +++ b/account_invoice_currency/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/cs.po b/account_invoice_currency/i18n/cs.po index 1f6c98b16..820fc0f1d 100644 --- a/account_invoice_currency/i18n/cs.po +++ b/account_invoice_currency/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Faktura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po index 1206770ce..c43ada6cc 100644 --- a/account_invoice_currency/i18n/de.po +++ b/account_invoice_currency/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,12 +12,18 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + #. module: account_invoice_currency #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form diff --git a/account_invoice_currency/i18n/el_GR.po b/account_invoice_currency/i18n/el_GR.po index 75c4be15b..b4b32b06e 100644 --- a/account_invoice_currency/i18n/el_GR.po +++ b/account_invoice_currency/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # Kostas Goutoudis , 2016 msgid "" @@ -11,16 +11,23 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Kostas Goutoudis , 2016\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -38,3 +45,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/en_GB.po b/account_invoice_currency/i18n/en_GB.po index 4d380881a..5b5b4a6b1 100644 --- a/account_invoice_currency/i18n/en_GB.po +++ b/account_invoice_currency/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-" +"account-financial-tools-8-0/language/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Invoice" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 4ec6de722..525ce50b2 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,12 +12,18 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + #. module: account_invoice_currency #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form @@ -33,8 +39,8 @@ msgstr "Factura" #: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Invoice tax amount in the company currency, negative for credit notes." msgstr "" -"Importe del impuesto en la moneda de la compañía. Negativo para las facturas" -" rectificativas." +"Importe del impuesto en la moneda de la compañía. Negativo para las facturas " +"rectificativas." #. module: account_invoice_currency #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed diff --git a/account_invoice_currency/i18n/es_CR.po b/account_invoice_currency/i18n/es_CR.po index e8d53f464..54f8a4054 100644 --- a/account_invoice_currency/i18n/es_CR.po +++ b/account_invoice_currency/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-" +"account-financial-tools-8-0/language/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/es_EC.po b/account_invoice_currency/i18n/es_EC.po index c98f995fe..2ae106aa0 100644 --- a/account_invoice_currency/i18n/es_EC.po +++ b/account_invoice_currency/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/es_MX.po b/account_invoice_currency/i18n/es_MX.po index 0d2963f60..9c5c06c5e 100644 --- a/account_invoice_currency/i18n/es_MX.po +++ b/account_invoice_currency/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/et.po b/account_invoice_currency/i18n/et.po index b4459632f..bdd1a88ef 100644 --- a/account_invoice_currency/i18n/et.po +++ b/account_invoice_currency/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Arve" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/fi.po b/account_invoice_currency/i18n/fi.po index b22de0998..29f574b24 100644 --- a/account_invoice_currency/i18n/fi.po +++ b/account_invoice_currency/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # Jarmo Kortetjärvi , 2016 msgid "" @@ -12,15 +12,21 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Jarmo Kortetjärvi , 2016\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -38,3 +44,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/fr.po b/account_invoice_currency/i18n/fr.po index 3b834b456..39f8092cc 100644 --- a/account_invoice_currency/i18n/fr.po +++ b/account_invoice_currency/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2018 # Quentin THEURET , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-04-13 13:32+0000\n" "Last-Translator: Quentin THEURET , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_currency @@ -40,8 +40,8 @@ msgstr "Facture" #: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Invoice tax amount in the company currency, negative for credit notes." msgstr "" -"Le montant des taxes dans la devise de la société, négatif pour les notes de" -" crédit." +"Le montant des taxes dans la devise de la société, négatif pour les notes de " +"crédit." #. module: account_invoice_currency #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed diff --git a/account_invoice_currency/i18n/fr_CA.po b/account_invoice_currency/i18n/fr_CA.po index 46233395f..da3b2f596 100644 --- a/account_invoice_currency/i18n/fr_CA.po +++ b/account_invoice_currency/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # Adriana Ierfino , 2016 msgid "" @@ -10,17 +10,25 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" -"Last-Translator: Adriana Ierfino , 2016\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Last-Translator: Adriana Ierfino , " +"2016\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -38,3 +46,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "Taxe" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/fr_CH.po b/account_invoice_currency/i18n/fr_CH.po index ae9907c39..d6d393fe7 100644 --- a/account_invoice_currency/i18n/fr_CH.po +++ b/account_invoice_currency/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,16 +11,23 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -38,3 +45,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/gl.po b/account_invoice_currency/i18n/gl.po index 890f8ff35..a0670b32b 100644 --- a/account_invoice_currency/i18n/gl.po +++ b/account_invoice_currency/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2016 # Alejandro Santana , 2016 @@ -13,15 +13,21 @@ msgstr "" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Alejandro Santana , 2016\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -39,3 +45,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "Imposto" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/hr.po b/account_invoice_currency/i18n/hr.po index 5f196630d..849eca4c5 100644 --- a/account_invoice_currency/i18n/hr.po +++ b/account_invoice_currency/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2017 # Bole , 2018 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-02-23 01:41+0000\n" "Last-Translator: Bole , 2018\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_currency #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree diff --git a/account_invoice_currency/i18n/hr_HR.po b/account_invoice_currency/i18n/hr_HR.po index 1138760b9..359999640 100644 --- a/account_invoice_currency/i18n/hr_HR.po +++ b/account_invoice_currency/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # Bole , 2017 # OCA Transbot , 2017 @@ -12,12 +12,20 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr_HR\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" #. module: account_invoice_currency #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form diff --git a/account_invoice_currency/i18n/hu.po b/account_invoice_currency/i18n/hu.po index 912721943..0d092af8a 100644 --- a/account_invoice_currency/i18n/hu.po +++ b/account_invoice_currency/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Számla" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/id.po b/account_invoice_currency/i18n/id.po index 29bef302f..50ce7cd24 100644 --- a/account_invoice_currency/i18n/id.po +++ b/account_invoice_currency/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n" +"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Faktur" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/it.po b/account_invoice_currency/i18n/it.po index e03e6f3b9..91d6ecb57 100644 --- a/account_invoice_currency/i18n/it.po +++ b/account_invoice_currency/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Fattura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/ja.po b/account_invoice_currency/i18n/ja.po index 118ac6b57..8fe084eed 100644 --- a/account_invoice_currency/i18n/ja.po +++ b/account_invoice_currency/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "請求書" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po index d9c88e180..a2277e247 100644 --- a/account_invoice_currency/i18n/lt.po +++ b/account_invoice_currency/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,18 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" #. module: account_invoice_currency #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form diff --git a/account_invoice_currency/i18n/mk.po b/account_invoice_currency/i18n/mk.po index 2be1d9c9a..1b79be385 100644 --- a/account_invoice_currency/i18n/mk.po +++ b/account_invoice_currency/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Фактура" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/mn.po b/account_invoice_currency/i18n/mn.po index a2b05d31b..1a0da18d2 100644 --- a/account_invoice_currency/i18n/mn.po +++ b/account_invoice_currency/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Нэхэмжлэл" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/nb.po b/account_invoice_currency/i18n/nb.po index d2bf6f0be..6e2ab5b3f 100644 --- a/account_invoice_currency/i18n/nb.po +++ b/account_invoice_currency/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Faktura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/nb_NO.po b/account_invoice_currency/i18n/nb_NO.po index 7e8ebde16..3d5d12add 100644 --- a/account_invoice_currency/i18n/nb_NO.po +++ b/account_invoice_currency/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # Imre Kristoffer Eilertsen , 2016 msgid "" @@ -11,16 +11,23 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Imre Kristoffer Eilertsen , 2016\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -38,3 +45,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/nl.po b/account_invoice_currency/i18n/nl.po index 85fea150d..fe42c287e 100644 --- a/account_invoice_currency/i18n/nl.po +++ b/account_invoice_currency/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factuur" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/nl_BE.po b/account_invoice_currency/i18n/nl_BE.po index e2da339f4..31da86e9b 100644 --- a/account_invoice_currency/i18n/nl_BE.po +++ b/account_invoice_currency/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factuur" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/nl_NL.po b/account_invoice_currency/i18n/nl_NL.po index ebe646bf8..457546581 100644 --- a/account_invoice_currency/i18n/nl_NL.po +++ b/account_invoice_currency/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # Frank Schellenberg , 2018 msgid "" @@ -11,13 +11,20 @@ msgstr "" "POT-Creation-Date: 2018-01-25 11:46+0000\n" "PO-Revision-Date: 2018-01-25 11:46+0000\n" "Last-Translator: Frank Schellenberg , 2018\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + #. module: account_invoice_currency #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form diff --git a/account_invoice_currency/i18n/pl.po b/account_invoice_currency/i18n/pl.po index 267ae509d..f7cb64592 100644 --- a/account_invoice_currency/i18n/pl.po +++ b/account_invoice_currency/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,24 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 " +"|| n%100>=20) ? 1 : 2);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +35,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Faktura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po index 28247fb8d..e2a88c09a 100644 --- a/account_invoice_currency/i18n/pt.po +++ b/account_invoice_currency/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # FIRST AUTHOR , 2011 msgid "" @@ -11,16 +11,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -28,3 +35,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Fatura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po index 2d3ab9ce8..ded3d8c90 100644 --- a/account_invoice_currency/i18n/pt_BR.po +++ b/account_invoice_currency/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Fatura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/pt_PT.po b/account_invoice_currency/i18n/pt_PT.po index 786991508..c70716aa7 100644 --- a/account_invoice_currency/i18n/pt_PT.po +++ b/account_invoice_currency/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # Pedro Castro Silva , 2016 msgid "" @@ -11,16 +11,23 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: Pedro Castro Silva , 2016\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -38,3 +45,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/ro.po b/account_invoice_currency/i18n/ro.po index 502a8366f..c8f833dcc 100644 --- a/account_invoice_currency/i18n/ro.po +++ b/account_invoice_currency/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,24 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +35,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/ru.po b/account_invoice_currency/i18n/ru.po index 9e1fe0524..a30806bfe 100644 --- a/account_invoice_currency/i18n/ru.po +++ b/account_invoice_currency/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,25 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +36,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Счет" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/sk_SK.po b/account_invoice_currency/i18n/sk_SK.po index b82999fe5..4baa80430 100644 --- a/account_invoice_currency/i18n/sk_SK.po +++ b/account_invoice_currency/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # ivbo , 2016 msgid "" @@ -11,16 +11,23 @@ msgstr "" "POT-Creation-Date: 2016-11-23 03:37+0000\n" "PO-Revision-Date: 2016-11-23 03:37+0000\n" "Last-Translator: ivbo , 2016\n" -"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk_SK\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -38,3 +45,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po index ea737e686..4e6712695 100644 --- a/account_invoice_currency/i18n/sl.po +++ b/account_invoice_currency/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,18 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" #. module: account_invoice_currency #: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form diff --git a/account_invoice_currency/i18n/sv.po b/account_invoice_currency/i18n/sv.po index e65edaf53..a08353710 100644 --- a/account_invoice_currency/i18n/sv.po +++ b/account_invoice_currency/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Faktura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/th.po b/account_invoice_currency/i18n/th.po index 871906a79..a799dbc21 100644 --- a/account_invoice_currency/i18n/th.po +++ b/account_invoice_currency/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-" +"tools-8-0/language/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "ใบแจ้งหนี้" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/tr.po b/account_invoice_currency/i18n/tr.po index 2c3e6bc50..8fbbe76ad 100644 --- a/account_invoice_currency/i18n/tr.po +++ b/account_invoice_currency/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # OCA Transbot , 2016 # Ivan BARAYEV , 2017 @@ -13,15 +13,21 @@ msgstr "" "PO-Revision-Date: 2017-01-08 03:37+0000\n" "Last-Translator: Ivan BARAYEV , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -39,3 +45,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "Vergi" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/tr_TR.po b/account_invoice_currency/i18n/tr_TR.po index d450b0da9..24a04b765 100644 --- a/account_invoice_currency/i18n/tr_TR.po +++ b/account_invoice_currency/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: # Ozge Altinisik , 2017 msgid "" @@ -11,16 +11,23 @@ msgstr "" "POT-Creation-Date: 2016-12-31 00:07+0000\n" "PO-Revision-Date: 2016-12-31 00:07+0000\n" "Last-Translator: Ozge Altinisik , 2017\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr_TR\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -38,3 +45,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/zh_CN.po b/account_invoice_currency/i18n/zh_CN.po index 1793a6d6a..a13d41eb9 100644 --- a/account_invoice_currency/i18n/zh_CN.po +++ b/account_invoice_currency/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "发票" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/zh_TW.po b/account_invoice_currency/i18n/zh_TW.po index a87afb7a4..191df3aa9 100644 --- a/account_invoice_currency/i18n/zh_TW.po +++ b/account_invoice_currency/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: msgid "" msgstr "" @@ -10,16 +10,23 @@ msgstr "" "POT-Creation-Date: 2015-07-01 13:25+0000\n" "PO-Revision-Date: 2015-06-03 15:57+0000\n" "Last-Translator: <>\n" -"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-" +"financial-tools-8-0/language/zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Amount Due" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +34,25 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "發票" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr ""